Company Registration No. 5500158 (England and Wales)
Alistair Upcraft Ltd
Unaudited accounts
for the year ended 31 July 2023
Alistair Upcraft Ltd
Unaudited accounts
Contents
Alistair Upcraft Ltd
Company Information
for the year ended 31 July 2023
Directors
Alistair Upcraft
Caroline Upcraft
Secretary
Caroline Upcraft
Company Number
5500158 (England and Wales)
Registered Office
51 CLOTHALL ROAD
BALDOCK
HERTFORDSHIRE
SG7 6PE
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Alistair Upcraft Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
6,718
8,217
Cash at bank and in hand
18,174
21,072
Creditors: amounts falling due within one year
(36,623)
(31,641)
Net current liabilities
(6,353)
(7,929)
Called up share capital
100
100
Profit and loss account
265
188
Shareholders' funds
365
288
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Alistair Upcraft
Director
Company Registration No. 5500158
Alistair Upcraft Ltd
Notes to the Accounts
for the year ended 31 July 2023
Alistair Upcraft Ltd is a private company, limited by shares, registered in England and Wales, registration number 5500158. The registered office is 51 CLOTHALL ROAD, BALDOCK, HERTFORDSHIRE, SG7 6PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
14,160
28,275
42,435
At 31 July 2023
14,900
28,275
43,175
At 1 August 2022
10,976
23,242
34,218
Charge for the year
981
1,258
2,239
At 31 July 2023
11,957
24,500
36,457
At 31 July 2023
2,943
3,775
6,718
At 31 July 2022
3,184
5,033
8,217
Alistair Upcraft Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
12,096
2,640
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,032
12,351
Loans from directors
21,492
15,012
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).